AMBART

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00197006
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00187383
31-12-2022	31-07-2023	04-10-2023	65 d late	2023-00470222
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20346370

Metric	This company	Sector median	Position in the sector
Solvency	51.0%	49.3%	better than 52% of 209 sector peers
Net result	€12k	€8k	better than 59% of 208 sector peers
Equity	€36k	€25k	better than 57% of 209 sector peers
Gross operating margin	€25k	€22k	better than 55% of 206 sector peers
Total assets	€70k	€66k	better than 52% of 209 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€70k
Fixed assets	21/28	€34k
Formation expenses	20	€214
Tangible fixed assets	22/27	€34k
Current assets	29/58	€36k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€70k
Equity	10/15	€36k
Contributions / capital	10/11	€3k
Reserves	13	€14k
Accumulated profits (losses)	14	€19k
Amounts payable	17/49	€34k
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€18k
Financial income	75	€24
Financial charges	65	€1k
Result before taxes	9903	€16k
Income taxes	67/77	€4k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary